RFQ software

RFQ software for teams that buy from many suppliers

Zevko sends your request for quotation to several suppliers, collects their quotes in one place and puts them side by side, so you can award the best one and turn it into a purchase order.

  • Free plan, no credit card
  • Suppliers quote without an account
Three supplier quotes for 8 laptops side by side, with the lowest total and the shortest lead time highlighted and the last price paid beside the item

How it works

From a request to an awarded quote.

01

Start from a request, or from scratch

An approved purchase request becomes an RFQ in one click, with its items and quantities. Zevko's AI suggests the questions suppliers should answer, each with the right kind of answer: yes or no, a number of days, a choice.

The questions step of a new RFQ, with questions suggested by AI for 14-inch laptops
02

Send it to the right suppliers

Zevko recommends suppliers from your list by what they sell. Each one gets an email with a private link, and a reminder 48 and 24 hours before the deadline if they haven't quoted.

Choosing suppliers for an RFQ, with four IT suppliers recommended by their categories
03

Suppliers quote without an account

They open the link, price each line, set their lead time, delivery and payment terms, answer your questions and attach their own files. A supplier who can't quote declines with a reason, so you're not left waiting.

The supplier's quote page: prices, terms and answers to the buyer's questions, with no login
04

Compare and award

Every quote side by side, with what you paid last time next to each item. Award one supplier, or move items between suppliers: each gets its own purchase order, and the others are told.

Awarding an RFQ to the supplier with the 3-year on-site warranty instead of the cheapest quote

Approvals before and after the RFQ.

Requests and purchase orders follow your rules, by amount or kind of purchase, to a person, a role such as Finance, or the head of the department.

A request for 8 laptops waiting for Finance approval, with the last price paid for the item

Requests come approved

Anyone asks for what they need; the approver sees what it cost last time before saying yes.

A purchase order over 10,000 EUR waiting for Finance, showing it is 3% above the last orders and how it compares with the other quotes

Finance sees the whole round

The order, the other quotes in the round, and how it compares with the last orders, on one screen.

Why not email and spreadsheets?

TopicEmail and spreadsheetsZevko
Collecting quotesReplies spread across inboxes and attachmentsOne link per supplier, every quote in one place
ComparingNumbers retyped into a spreadsheetSide by side as they arrive, with the last price paid
QuestionsAsked differently in every emailThe same questions for everyone, answers in the comparison
ApprovalA forwarded email and a reply-allThe right approver by amount, with every quote in view
The recordWhoever kept the threadWho asked, who approved and who awarded, kept with the order

Start on the free plan

Free: 2 RFQs a month and up to 15 suppliers. Pro: €39 a month for the whole organisation, unlimited RFQs and suppliers, up to 3 team members.

FAQs